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TOE
Item #
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Issue
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CAP
|
|
27
|
Permits
Noted lot of permits are not in place, and most of license
are not renewed.
|
Will revert back ASAP on this issue
|
|
39
|
Noted the spot cleaning workers were not trained in the
use of MSDS
|
MSDS in local language already posted and spot cleaning
workers had been trained.
|
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50
|
Health& Sanitation
There were no proper documents in place to prove the first
aiders were trained on a routine basis
|
We have already trained the workers from a Company called
Gruppo Strazzeri Bangladesh Division & the First Aiders have received the
certificates, further more trainings will be conducted from January 2006
|
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52
|
There are no individual patient records computerized and
properly maintained
|
Send for printing and will be implemented from 1/1/2006
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53
|
The drinking water was not tested periodically
|
Will get the report within 12/17
|
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60
|
Chemical storage & Environment
The diesels oils stored were not provided with secondary
containment, and there were no MSDS provided.
|
Secondary Containment already made. MSDS of Diesel in
local language will be posted by 12/12
|
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62
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There were no emergency lights in the storage areas
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Emergency lights already fitted in storage area.
|
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63
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There were no material handling procedure in place
|
Requesting Haddad to provide one.
|
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65
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Non-Hazardous waste storage
There is a temporary non-hazardous waste area, where it’s
not stored neatly, blocking fire extinguishers, and its cluttered and no
smoke detectors were in place. And there were loose wires hanging .Please
refer to the pictures attached.
|
Will be constructed by End January, 2006
|
|
74
| All the floors did not have an evacuation plan for overtime records |
All floor does have evacuation plan ; 1 per floor,
additional one per floor will be added by End December, 2006
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